Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFPČ0069/22 B2B Partner 21.12.2022 68,40 EUR s DPH
DFPČ0068/22 Jana Révayová-KOMINÁRSTVO 21.12.2022 204,30 EUR s DPH
DFPČ0065/22 ILLE-Papier-Service SK, spol. s r.o. 21.12.2022 208,80 EUR s DPH
DFPČ0066/22 Alena Szekfuová 21.12.2022 130,80 EUR s DPH
DFR0309/22 Robert Ploczek - CARDIOCARE 20.12.2022 374,00 EUR s DPH
DFR0310/22 TME Slovakia s.r.o. 20.12.2022 42,23 EUR s DPH
DFR0308/22 PRO-NIK s.r.o. 19.12.2022 755,00 EUR s DPH
DFR0307/22 MEDLEY spol. s r.o. 19.12.2022 220,46 EUR s DPH
DFR0305/22 Lindström, s.r.o. 15.12.2022 103,49 EUR s DPH
DFR0300/22 GOTANA s.r.o 15.12.2022 1 720,00 EUR s DPH
DFR0306/22 Agema Rider s.r.o. 15.12.2022 188,90 EUR s DPH
DFR0302/22 LilAdel s.r.o. 15.12.2022 55,00 EUR s DPH
DFR0301/22 LilAdel s.r.o. 15.12.2022 79,35 EUR s DPH
DFR0304/22 Technická univerzita v Košiciach 15.12.2022 240,00 EUR s DPH
DFR0303/22 P-PRAKTIK Peter Oleš 15.12.2022 273,96 EUR s DPH
DFR0297/22 PETIT PRESS, a.s. 12.12.2022 300,00 EUR s DPH
DFP0217/22 GEVIS s.r.o. 12.12.2022 221,34 EUR s DPH
DFR0299/22 VISGRA-Ing Ladislav Bellovič 12.12.2022 70,00 EUR s DPH
DFP0215/22 MABONEX SLOVAKIA spol.s.r.o. 12.12.2022 979,72 EUR s DPH
DFP0214/22 MABONEX SLOVAKIA spol.s.r.o. 12.12.2022 394,37 EUR s DPH
DFP0213/22 MABONEX SLOVAKIA spol.s.r.o. 12.12.2022 327,84 EUR s DPH
DFP0216/22 ASbit s.r.o. 12.12.2022 915,64 EUR s DPH
DFR0294/22 MEDLEY spol. s r.o. 12.12.2022 76,42 EUR s DPH
DFR0295/22 WorldOffice, s. r. o. 12.12.2022 11,50 EUR s DPH
DFR0293/22 Alla s.r.o. 10.12.2022 888,00 EUR s DPH
DFP0212/22 ASbit s.r.o. 08.12.2022 272,61 EUR s DPH
DFR0292/22 MEDLEY spol. s r.o. 01.12.2022 27,50 EUR s DPH
DFP0211/22 GEVIS s.r.o. 30.11.2022 279,27 EUR s DPH
DFR0291/22 SLOVAK TELECOM 30.11.2022 62,93 EUR s DPH
DFR0290/22 SLOVAK TELECOM 30.11.2022 66,34 EUR s DPH
DFP0210/22 ASbit s.r.o. 30.11.2022 650,00 EUR s DPH
DFP0209/22 ASbit s.r.o. 30.11.2022 592,49 EUR s DPH
DFR0289/22 Slovenský plynárenský priemysel 30.11.2022 -242,45 EUR s DPH
DFR0288/22 ELEKTRO M - OLEŠ Ing.Milada Nešťaková 30.11.2022 240,10 EUR s DPH
DFPČ0053/22 KAISER + KRAFT, s.r.o. 30.11.2022 730,80 EUR s DPH
DFPČ0054/22 NATIONAL PEN 30.11.2022 599,99 EUR s DPH
DFPČ0062/22 KONE s.r.o. 30.11.2022 82,82 EUR s DPH
DFPČ0057/22 Lyreco CE, SE 30.11.2022 232,60 EUR s DPH
DFPČ0064/22 Slovenský plynárenský priemysel 30.11.2022 102,25 EUR s DPH
DFPČ0063/22 Slovenský plynárenský priemysel 30.11.2022 3 424,76 EUR s DPH
DFPČ0061/22 ORANGE Slovensko a.s. 30.11.2022 43,00 EUR s DPH
DFPČ0056/22 PreVak 30.11.2022 2 777,15 EUR s DPH
DFPČ0058/22 RM Gastro - JAZ s.r.o. 30.11.2022 148,80 EUR s DPH
DFPČ0059/22 Ľubica Antálková 30.11.2022 80,00 EUR s DPH
DFPČ0055/22 ALATERE s.r.o. 30.11.2022 36,00 EUR s DPH
DFPČ0060/22 Osobnyudaj.sk - TN, s.r.o. 30.11.2022 58,80 EUR s DPH
DFR0285/22 Tuli.sk, s. r. o. 29.11.2022 52,05 EUR s DPH
DFP0207/22 MABONEX SLOVAKIA spol.s.r.o. 29.11.2022 168,20 EUR s DPH
DFP0206/22 MABONEX SLOVAKIA spol.s.r.o. 29.11.2022 1 344,60 EUR s DPH
DFP0208/22 ASbit s.r.o. 29.11.2022 681,69 EUR s DPH

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